Helen Mary Images Limited in Altrincham, WA14 1NS

Description

Data updated on: 01-11-2023

08105280 is the reg. no. of Helen Mary Images Limited. This company was registered as a Private Limited Company on 2012-06-14. This company has been in this business for the last 12 years. The firm can be contacted at 22 Gladstone Road in Altrincham. The headquarters' post code assigned to this location is WA14 1NS. This business's principal business activity number is 90030 - Artistic creation. 31st March 2023 is the last time account status updates were filed.

Helen M. is the company's only director, who was arranged to perform management duties 12 years ago. In order to help the directors in their tasks, the limited company has been utilizing the skills of Helen M. as a secretary for the last 12 years.

Helen M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	905	2 965	918	2 222

Balance Sheet
Current Assets	625	831	1 024	995	1 167	2 691	1 989	1 072	1 092	318	196
Net Assets Liabilities				2 222	2 506	2 031	1 554	2 194	1 495	272	1 163
Cash Bank In Hand		537	893
Debtors	625	294	132
Net Assets Liabilities Including Pension Asset Liability	905	2 965	918	2 222
Tangible Fixed Assets	2 553	2 856	1 738

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	904	2 964	917
Shareholder Funds	905	2 965	918	2 222

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 096			2 000				150
Average Number Employees During Period								1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1	1	1
Creditors				435	870	613	1 594	637	514	339	713
Depreciation Amortisation Impairment Expense				1 118	3 987			1 400	842	625	1 183
Fixed Assets	2 553	2 856	1 738	621	10 969	7 385	3 158	1 758	916	292	2 674
Net Current Assets Liabilities	625	831	1 025	3 696	297	2 078	1 989	435	578	318	196
Other Operating Expenses Format2				3 560	3 364			3 345	1 341	1 890	1 261
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 136
Profit Loss				1 304	860			561	-699	-1 224	-2 673
Provisions For Liabilities Balance Sheet Subtotal											844
Raw Materials Consumables Used				593	930			251	220	168	759
Staff Costs Employee Benefits Expense				3 200	8 105			6 386	9 131	10 900	10 475
Tax Tax Credit On Profit Or Loss On Ordinary Activities				435	424			382
Total Assets Less Current Liabilities	3 178	2 965	918	4 317	11 267	9 464	5 148	2 194	2 009	611	2 870
Turnover Revenue				10 210	17 670			12 325	6 605	12 359	11 005
Accruals Deferred Income				2 095
Creditors Due After One Year	2 273	722	570
Creditors Due Within One Year		722	1 845	435
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges			1 275
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 050	1 420
Tangible Fixed Assets Cost Or Valuation	3 050	4 470	4 470
Tangible Fixed Assets Depreciation	497	1 614	2 732
Tangible Fixed Assets Depreciation Charged In Period	497	1 117	1 118

Company staff

Helen M.

Role: Secretary

Appointed: 14 June 2012

Latest update: 23 April 2024

Helen M.

Role: Director

Appointed: 14 June 2012

Latest update: 23 April 2024

People with significant control

Helen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-06-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Helen Mary Images Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Helen M.

People with significant control

Helen M.

Accounts Documents

Company filings

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